|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEDDAVANGARA
|
TS-32-016-003-009/010140
(GANTLAKUNTA)
|
3632016000NRG24230120240969671
|
23/01/2024
|
Badramma
|
3632016WL031179
|
Badramma
|
00048
|
BKID0005736
|
786
|
786
|
Processed
|
25/03/2024
|
|
2141032687
|
|
GURRAM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-003-009/010043
(GANTLAKUNTA)
|
3632016000NRG24230120240969669
|
23/01/2024
|
Mallikaamba
|
3632016WL031179
|
Mallikaamba
|
00415
|
SBIN0003768
|
786
|
786
|
Processed
|
25/03/2024
|
|
2141032685
|
|
MRS GUNTALA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEDDAVANGARA
|
TS-32-016-003-009/010108
(GANTLAKUNTA)
|
3632016000NRG24230120240969670
|
23/01/2024
|
Rajita
|
3632016WL031179
|
Rajita
|
00415
|
SBIN0003768
|
262
|
262
|
Processed
|
25/03/2024
|
|
2141032686
|
|
MUKKAVULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-004-001/010299
(KANVAIGUDEM)
|
3632016000NRG24230120240969673
|
23/01/2024
|
Somayya
|
3632016WL031181
|
Somayya
|
00415
|
SBIN0003768
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141032684
|
|
MR THANDALA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
5
|
PEDDAVANGARA
|
TS-32-016-002-012/010029
(AUTHAPURAM)
|
3632016000NRG24230120240969675
|
23/01/2024
|
Somamma
|
3632016WL031182
|
Somamma
|
00684
|
APGV0005130
|
771
|
771
|
Processed
|
25/03/2024
|
|
2141032689
|
|
GADDALA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-002-012/010029
(AUTHAPURAM)
|
3632016000NRG24230120240969674
|
23/01/2024
|
Somayya
|
3632016WL031182
|
Somayya
|
00684
|
APGV0005130
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141032688
|
|
GADDALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-002-012/010686
(AUTHAPURAM)
|
3632016000NRG24230120240969676
|
23/01/2024
|
Yaakanna
|
3632016WL031183
|
Yaakanna
|
00684
|
APGV0005130
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141032690
|
|
Yaakanna aleti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5567
|
5567
|
|
|
|
|
|
|
|